Financial Performance Highlights

Revenue from Operations: ₹461.94 lakhs (FY25: ₹410.37 lakhs) - increase of 12.57%

Other Income: ₹309.76 lakhs (FY25: ₹334.38 lakhs)

Total Income: ₹771.70 lakhs (FY25: ₹744.75 lakhs) - increase of 3.62%

Profit Before Tax: ₹714.25 lakhs (FY25: ₹693.90 lakhs) - increase of 2.93%

Tax Expense: ₹148.60 lakhs (Current: ₹106.15 lakhs, Deferred: ₹42.45 lakhs)

Profit After Tax: ₹565.65 lakhs (FY25: ₹529.87 lakhs) - increase of 6.75%

Earnings Per Share (Basic & Diluted): ₹14.93 (FY25: ₹13.99)

Dividend Declaration

Final Dividend: Recommended ₹3.00 per equity share of ₹10 each for FY26 (same as FY25)

Total Dividend Outflow: ₹113.63 lakhs

Record Date: 17th July 2026

Payment Period: 27th August 2026 to 2nd September 2026

Taxation: Dividend income taxable in hands of members with TDS applicable at prescribed rates

Annual General Meeting Details

44th AGM Date: 26th August 2026

Time: 11:00 AM IST

Mode: Video Conferencing/Other Audio Visual Means

Agenda Items:

  • Adoption of financial statements for FY26
  • Declaration of final dividend
  • Re-appointment of Mr. Arif Musa Patel (DIN: 10051869) who retires by rotation
  • Appointment of statutory auditors and fixing their remuneration

Shareholding Pattern

Total Equity Shares: 3,787,515 of ₹10 each

Promoter Holding: ITC Hotels Limited - 45.78% (1,733,907 shares)

Public Holding: 54.22%

Dematerialization Status: 96.68% held in demat form (NSDL: 77.19%, CDSL: 19.49%)

Key Operational Highlights

Hotel Operations: Welcomhotel Vadodara operated by ITC Hotels Limited under Operating License Agreement

License Fees Received: ₹545.09 lakhs from ITC Hotels Limited

Employee Strength: 145 employees (including those on deputation from ITC Hotels Limited)

Legal and Regulatory Matters

Land Lease Issue: Company's leasehold land at Vadodara expired in 2014 (8,200 sq mtrs) and 2018 (2,548 sq mtrs). Writ petition filed in Gujarat High Court in April 2013 seeking conversion to freehold or lease extension. High Court order dated 24th December 2014 restrains state government from disturbing company's possession. Matter pending.

Corporate Governance

Board Composition: 6 directors (3 Non-Executive Independent, 3 Non-Executive Non-Independent)

Board Meetings: 5 meetings held during FY26

Key Committees: Audit Committee, Nominations and Remuneration Committee, Stakeholders Relationship Committee

Directors' Sitting Fees: ₹25,000 per board meeting, ₹15,000 per committee meeting

Auditor Appointments

Statutory Auditors: K C Mehta & Co LLP (Firm Reg No: 106237W/W100829) recommended for remuneration of ₹104,000 plus GST for FY26-27 audit

Secretarial Auditors: Mehta & Mehta, Company Secretaries

Internal Auditors: Shah & Talati, Chartered Accountants

Related Party Transactions

All transactions with related parties (ITC Limited and ITC Hotels Limited) conducted at arm's length and in ordinary course of business. Key transactions include:

  • License fees received: ₹545.09 lakhs
  • Reimbursement of salary and other expenses: ₹625.02 lakhs

Capital Structure

Authorized Capital: ₹1,000 lakhs (1,000,000 equity shares of ₹10 each)

Issued, Subscribed & Paid-up Capital: ₹378.75 lakhs (3,787,515 equity shares of ₹10 each)

No changes in share capital during FY26

Key Financial Ratios

Current Ratio: 47.73 (FY25: 64.08) - decrease due to higher current liabilities

Return on Net Worth: 11.15% (FY25: 11.44%) - slight decrease due to lower other income contribution

Net Profit Ratio: 73.30% (FY25: 71.15%)

Other Significant Disclosures

Unclaimed Dividend: Dividend for FY2018-19 and related shares to be transferred to IEPF on 12th October 2026

Investor Complaints: 1 complaint received and resolved during FY26, none pending at year-end

CSR: Not applicable as company doesn't meet criteria under Section 135(1) of Companies Act 2013

Forward-looking Statements

Report contains forward-looking statements involving risks and uncertainties. Actual results may differ materially from those expressed or implied.